|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KITPI
|
AR-01-001-015-001/35
(Khrimu Toth)
|
0301001000NRG23150920220002267
|
15/09/2022
|
Tsering Wangchu
|
0301001WL000027
|
Tsering Wangchu
|
00415
|
SBIN0005844
|
3456
|
3456
|
Processed
|
21/09/2022
|
|
A263220027476
|
|
MR TSERING WANGCHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
KITPI
|
AR-01-001-015-001/36
(Khrimu Toth)
|
0301001000NRG23150920220002268
|
15/09/2022
|
Tashi wangmu
|
0301001WL000027
|
Tashi wangmu
|
00415
|
SBIN0005844
|
3456
|
3456
|
Processed
|
21/09/2022
|
|
A263220027481
|
|
MRS TASHI WANGMU
|
STATE BANK OF INDIA(508548)
|
|
3
|
KITPI
|
AR-01-001-015-001/39
(Khrimu Toth)
|
0301001000NRG23150920220002269
|
15/09/2022
|
Sonam Yuton
|
0301001WL000027
|
Sonam Yuton
|
00415
|
SBIN0005844
|
3456
|
3456
|
Processed
|
21/09/2022
|
|
A263220027480
|
|
SONAM YETON
|
CANARA BANK(508532)
|
|
4
|
KITPI
|
AR-01-001-015-001/4
(Khrimu Toth)
|
0301001000NRG23150920220002270
|
15/09/2022
|
Dorjee Wangmu
|
0301001WL000027
|
Dorjee Wangmu
|
00415
|
SBIN0005844
|
3456
|
3456
|
Processed
|
21/09/2022
|
|
A263220027478
|
|
DORJEE WANGMU
|
HDFC BANK LTD(607152)
|
|
5
|
KITPI
|
AR-01-001-015-001/40
(Khrimu Toth)
|
0301001000NRG23150920220002271
|
15/09/2022
|
Nawang Chotten
|
0301001WL000027
|
Nawang Chotten
|
00415
|
SBIN0005844
|
3456
|
3456
|
Processed
|
21/09/2022
|
|
A263220027479
|
|
NAWANG CHOTTON
|
STATE BANK OF INDIA(508548)
|
|
6
|
KITPI
|
AR-01-001-015-001/43
(Khrimu Toth)
|
0301001000NRG23150920220002274
|
15/09/2022
|
Tashi Drema
|
0301001WL000027
|
Tashi Drema
|
00415
|
SBIN0005844
|
3456
|
3456
|
Processed
|
21/09/2022
|
|
A263220027482
|
|
TASHI DREMA
|
HDFC BANK LTD(607152)
|
|
7
|
KITPI
|
AR-01-001-015-001/45
(Khrimu Toth)
|
0301001000NRG23150920220002275
|
15/09/2022
|
Nawang Chotten
|
0301001WL000027
|
Nawang Chotten
|
00415
|
SBIN0005844
|
3456
|
3456
|
Processed
|
21/09/2022
|
|
A263220027477
|
|
MRS NANG CHHOTON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24192
|
24192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24192
|
24192
|
|
|
|
|
|
|
|